26300280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300280
- Contract number
- 26300280
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300280) dated July 14, 2026, issued by the City of Corpus Christi - M1780 to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references an internal tracking number 9869148305. The City of Corpus Christi serves as both the billing and purchasing entity, with shipment directed to a US address.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $668.69, resulting in an extended price of $668.69, with a delivery date of 7/14/2026 and zero days advance required ordering (ARO). Line 2 lists one additional Grainger item at a unit price of $0.00 with an extended price of $0.00, also scheduled for delivery on 7/14/2026. The total purchase order value is $668.69. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26300280
Order Date: 7/14/2026
Internal Tracking No.: 9869148305
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of Corpus Christi - M1780
PO BOX 9277
CORPUS CHRISTI Texas 78469
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Corpus Christi - M1780 (361) 880-3000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 668.69 $668.69
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $668.69
File details come from the government source that posted it. Updated .